08/13/2015
08:49:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, AMANDA 8H-7416C16552 3 80.00 4815********6661 174240 08/13/15
VALENZUELA, VALERIE 8H-7416C17755 3 60.00 4342********0193 686709 08/13/15
WILLIAMS, KEVIN 8H-7416C15993 3 40.00 5109********5812 H88518 08/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    180.00